Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0775 ST PATRICKS SCHOOL LUNCH PROGRAM 0000046411
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1306 09/12/2023 0009536041 551600 70.52 V24N2199 10/24/2023 0009578917 551600 110.72 V24N3233 12/05/2023 0009625554 551600 119.68 V24N3863 12/19/2023 0009639408 551600 88.80 V24N4475 01/23/2024 0009670370 551600 62.48 V24N5113 02/26/2024 0009703229 551600 104.80 V24N5769 03/12/2024 0009724045 551600 116.64 V24N6488 04/09/2024 0009754207 551600 79.36 V24N8210 06/04/2024 0009816850 551600 100.28 V24N8210 06/04/2024 0009816850 551600 125.84 V24N8994 06/11/2024 0009825922 551600 317.05 Total State Aid 1,296.17 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0510 07/17/2023 0009478840 550600 2,441.89 V24N2886 11/20/2023 0009608797 550600 387.23 Total Account 2,829.12 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N0618 07/25/2023 0009486303 550600 2,098.49 V24N2959 11/27/2023 0009611970 550600 1,586.73 V24N2959 11/27/2023 0009611970 550600 643.40 Total Account by Grant Year 4,328.62 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3741 12/19/2023 0009639295 550600 1,975.17 V24N3935 01/23/2024 0009669874 550600 962.06 V24N4798 02/26/2024 0009702934 550600 902.38 V24N6066 03/26/2024 0009736325 550600 1,932.91 V24N6789 04/23/2024 0009768555 550600 1,297.54 V24N7944 05/28/2024 0009805584 550600 2,132.23 V24N7944 05/28/2024 0009805584 550600 1,209.26 Total Account by Grant Year 10,411.55 0.00 Total Account 14,740.17 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2400835 08/25/2023 0009517518 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 17,869.29 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0952 08/15/2023 0009510223 550600 1,192.36 V24N1306 09/12/2023 0009536041 550600 1,747.51 V24N2199 10/24/2023 0009578917 550600 3,160.55 Total Account by Grant Year 6,100.42 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3233 12/05/2023 0009625554 550600 3,393.01 V24N3863 12/19/2023 0009639408 550600 2,462.41 V24N4475 01/23/2024 0009670370 550600 1,689.11 V24N5113 02/26/2024 0009703229 550600 2,820.24 V24N5769 03/12/2024 0009724045 550600 3,349.02 V24N6488 04/09/2024 0009754207 550600 2,122.48 V24N8210 06/04/2024 0009816850 550600 5,364.45 V24N8210 06/04/2024 0009816850 550600 4,428.06 Total Account by Grant Year 25,628.78 0.00 Total Fund Budget Unit 31,729.20 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0952 08/15/2023 0009510223 550600 1,983.23 V24N1306 09/12/2023 0009536041 550600 5,509.20 V24N2199 10/24/2023 0009578917 550600 8,648.95 Total Account by Grant Year 16,141.38 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3233 12/05/2023 0009625554 550600 9,350.00 V24N3863 12/19/2023 0009639408 550600 6,938.90 V24N4475 01/23/2024 0009670370 550600 4,881.25 V24N5113 02/26/2024 0009703229 550600 8,186.10 V24N5769 03/12/2024 0009724045 550600 9,111.80 V24N6488 04/09/2024 0009754207 550600 6,201.05 V24N8210 06/04/2024 0009816850 550600 13,685.10 V24N8210 06/04/2024 0009816850 550600 10,905.45 Total Account by Grant Year 69,259.65 0.00 Total Account 85,401.03 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1306 09/12/2023 0009536041 550600 201.24 V24N2199 10/24/2023 0009578917 550600 369.72 Total Account by Grant Year 570.96 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3233 12/05/2023 0009625554 550600 513.63 V24N3863 12/19/2023 0009639408 550600 366.21 V24N4475 01/23/2024 0009670370 550600 201.24 V24N5113 02/26/2024 0009703229 550600 276.12 V24N5769 03/12/2024 0009724045 550600 396.63 V24N6488 04/09/2024 0009754207 550600 259.74 V24N8210 06/04/2024 0009816850 550600 182.52 V24N8210 06/04/2024 0009816850 550600 397.80 Total Account by Grant Year 2,593.89 0.00 Total Account 3,164.85 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5508 03/11/2024 0009721473 550600 8,611.60 V24N7217 04/23/2024 0009768954 550600 68.30 Total Account 8,679.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0952 08/15/2023 0009510223 550600 150.30 V24N1306 09/12/2023 0009536041 550600 520.09 V24N2199 10/24/2023 0009578917 550600 816.56 Total Account by Grant Year 1,486.95 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3233 12/05/2023 0009625554 550600 882.64 V24N3863 12/19/2023 0009639408 550600 654.90 V24N4475 01/23/2024 0009670370 550600 460.79 V24N5113 02/26/2024 0009703229 550600 772.90 V24N5769 03/12/2024 0009724045 550600 860.22 V24N6488 04/09/2024 0009754207 550600 585.28 V24N8210 06/04/2024 0009816850 550600 928.07 V24N8210 06/04/2024 0009816850 550600 739.57 Total Account by Grant Year 5,884.37 0.00 Total Account 7,371.32 0.00 Total Fund Budget Unit 104,617.10 0.00 Total Federal Aid 154,215.59 0.00 Total Aid 155,511.76 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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